Audit-l is sponsored by Audit Leverage (IAD Solutions, Inc.) www.auditleverage.com ***************************************
Public flogging. Our CEOs hate to be asked by the audit committee, "Why aren't these implemented?" That question is even more embarrassing because, as a public university system, all of our board meetings are open to the public. And the press loves to attend. Tracey Sadler, CIA, CGAP Senior Internal Auditor System Internal Audit Texas A&M University System 1200 TAMU College Station, TX 77843-1200 Phone: (979) 845-3476 Fax: (979) 845-6536 email: [EMAIL PROTECTED] -----Original Message----- From: Whitehouse, Don [mailto:[EMAIL PROTECTED]] Sent: Tuesday, July 30, 2002 7:50 AM To: '[EMAIL PROTECTED]' Subject: Incentives for completing audit findings Audit-l is sponsored by Audit Leverage (IAD Solutions, Inc.) www.auditleverage.com *************************************** My audit committee has asked that I propose methods to incent management to complete audit findings in a timely fashon. The audit committee suggested linking completion of audit findings to performance reviews. Currently, managers are required to set a target completion date on all audit findings. These dates and subsequent changes are reported to the audit committee. Does anyone have any suggestions or ideas? Thanks, Don Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
